SAP TCode (Transaction Code) - FP50FIK
| SAP Tcode | FP50FIK |
| Description | Man. Check Lot: New Recon. Key |
| Package | FKKB |
| Program Name | RFKKCMF |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting ► Contract Accounts Receivable and Payable |
The SAP TCode FP50FIK is used for the task : Man. Check Lot: New Recon. Key. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
| Tcode | Description | Module |
|---|---|---|
| FPK1 | Item Processing | FI-CA |
| FPOR8M | Mass Reversal of Payment Orders | FI-CA |
| FQEXC7 | Deposit and Withdrawal Accounts | FI-CA |
| FPAC | Maintenance Document Types Residence Time | FI-CA |
| FPPRD3 | Display Product | FI-CA |
| FP08M | Mass Reversal | FI-CA |
| FPRW | Adjust Receivables According to Age | FI-CA |
| FQXI01 | ons for Down Payment Request" | FI-CA |
| FQC1 | C FKK Account Determination */0010 | FI-CA |
| FPPCLP | PCARD: Log (payments) | FI-CA |